Muster Roll No. : 19368	Date From : 18/11/2022    Date To : 25/11/2022	Sanction No. : 2774    Sanction Date : 22/07/2022
Work Code : 2414009/DP/10590677	Work Name : 1st yr Mango plantation of Pakayan Kalet 0.5ha

Measurement Book Detail

MB NO.  17        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KANTI KALET(Wife) OR-14-009-018-008/24785 SC PANDERIPANI P P P P P P A X 6 326 1956 0 0 1956 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0031838 Credited 01/12/2022   2 AJIT KALET(Son) OR-14-009-018-008/24785 SC PANDERIPANI A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0031838   3 MADHU BAG OR-14-009-018-008/24765 SC PANDERIPANI P P P P P P A X 6 326 1956 0 0 1956 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0031838 Credited 01/12/2022   4 DAULA MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI P P P P P P A X 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0031838 Credited 03/12/2022   Daily Attendence 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 0 Amount Paid Other 1956

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5868 Average Per labour 1467

Total man days : 18